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北海道二海郡八雲町

性質別歳出 構成比



単位:千円
項目名 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014
人件費 1,869,775 1,829,275 1,805,779 2,499,359 2,394,967 2,212,974 2,203,484 2,295,897 2,212,778 2,130,920 2,057,322 2,069,206 1,950,731
(構成比) 17.0% 19.6% 18.1% 22.1% 23.4% 21.1% 20.4% 17.2% 17.8% 17.2% 17.1% 15.8% 16.0%
物件費 1,335,501 1,382,429 1,307,600 1,622,519 1,410,202 1,346,492 1,355,625 1,482,847 1,444,857 1,618,637 1,415,297 1,510,990 1,553,369
(構成比) 12.1% 14.8% 13.1% 14.3% 13.8% 12.8% 12.6% 11.1% 11.6% 13.1% 11.8% 11.5% 12.7%
維持補修費 227,431 222,107 289,924 334,684 181,471 257,113 228,212 250,834 305,225 310,739 289,576 304,208 299,904
(構成比) 2.1% 2.4% 2.9% 3.0% 1.8% 2.5% 2.1% 1.9% 2.4% 2.5% 2.4% 2.3% 2.5%
扶助費 507,071 590,426 613,537 685,449 690,669 724,405 726,445 724,997 900,244 949,716 954,333 996,743 1,135,443
(構成比) 4.6% 6.3% 6.1% 6.1% 6.8% 6.9% 6.7% 5.4% 7.2% 7.7% 7.9% 7.6% 9.3%
補助費等 909,893 931,110 1,121,528 1,479,508 1,270,173 1,257,427 1,220,410 1,583,124 1,918,416 1,583,569 1,399,194 1,391,500 1,862,476
(構成比) 8.3% 10.0% 11.2% 13.1% 12.4% 12.0% 11.3% 11.8% 15.4% 12.8% 11.6% 10.6% 15.3%
普通建設事業費 0 0 0 0 0 877,194 1,415,423 3,344,791 2,131,297 1,563,371 1,642,162 1,855,029 1,802,690
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 8.4% 13.1% 25.0% 17.1% 12.6% 13.7% 14.2% 14.8%
災害復旧事業費 0 0 0 0 0 70,975 0 0 134,967 613,578 668,135 72,273 78,009
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.7% 0.0% 0.0% 1.1% 5.0% 5.6% 0.6% 0.6%
失業対策事業費 0 0 0 0 0 0 0 0 0 0 0 0 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
公債費 1,079,072 1,119,831 1,181,196 1,804,128 1,828,019 1,780,288 1,605,159 1,500,897 1,408,661 1,388,975 1,361,270 1,399,276 1,408,249
(構成比) 9.8% 12.0% 11.8% 16.0% 17.9% 17.0% 14.9% 11.2% 11.3% 11.2% 11.3% 10.7% 11.5%
積立金 424,293 15,142 286,895 94,609 104,336 113,774 142,205 185,079 134,682 463,556 482,911 1,761,651 370,197
(構成比) 3.9% 0.2% 2.9% 0.8% 1.0% 1.1% 1.3% 1.4% 1.1% 3.7% 4.0% 13.4% 3.0%
投資及び出資金 0 0 0 0 0 180,325 192,796 287,110 196,538 160,299 126,628 117,243 95,082
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 1.7% 1.8% 2.1% 1.6% 1.3% 1.1% 0.9% 0.8%
貸付金 0 0 0 0 0 272,250 262,800 360,000 270,400 270,400 258,000 260,000 280,400
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 2.6% 2.4% 2.7% 2.2% 2.2% 2.1% 2.0% 2.3%
繰出金 900,000 957,762 1,016,079 1,382,054 1,391,356 1,391,509 1,442,375 1,366,836 1,400,297 1,340,813 1,363,224 1,366,740 1,371,862
(構成比) 8.2% 10.2% 10.2% 12.2% 13.6% 13.3% 13.4% 10.2% 11.2% 10.8% 11.3% 10.4% 11.2%
前年度繰上充用金 0 0 0 0 0 0 0 0 0 0 0 0 0
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

*データ出典:「市町村別決算状況調」より

人件費・職員数推移



項目名 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
人件費(千円) 1,869,775 1,829,275 1,805,779 2,499,359 2,394,967 2,212,974 2,203,484 2,295,897 2,212,778 2,130,920 2,057,322 2,069,206 1,950,731 2,011,323 1,981,110 1,950,541 1,977,307
職員数(人) 201 199 196 269 256 256 248 244 246 236 226 227 230 225 232 232 231

*データ出典:「市町村別決算状況調」より

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